General Ledger Accountant
4 weeks ago
- Manage and maintain the general ledger to ensure the integrity of sub-ledgers and trial balances for month-end closing
- Prepare monthly bank reconciliation, cash flow forecast, and management report
- Oversee AR, AP, costing and FP&A
- Plan and monitor annual physical inventory and the monthly cycle count adjustments
- Assessing E&O inventory and equipment impairment periodically
- Prepare quarterly GST reconciliation for submission
- Assist with budget & re-forecast, financial statement preparation, external audit, and statutory filings
- Ensure compliance with company accounting policies, FRS, and regulatory requirements.
- Assist and preparation of Group Monthly Consolidated Reports of subsidiaries across the regions.
- Support the ad hoc projects assigned by senior management
Requirements:
- Degree in Finance/Accountancy or equivalent
- 3-5 years full set accounting experience in the manufacturing industry
- Knowledge of ERP software, SAP preferred and proficiency in Excel and PowerPoint
- Bilingual in English and Mandarin
- Detail-oriented, meticulous, and able to multi-task and meet tight deadlines
- Possess good communication, interpersonal and organizational skills
- Able to work independently with minimal supervision
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